SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1019058438	02-09-2025	ZSCS	Spares Counter Sales	0012352978	MOHAMMED RIYAS K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL55AJ9799			3804	PSN Automotive Marketing	Malappuram	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087444975	2.00		0950374165	3804042500047		ZF21	SCS Invoice	02-09-2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9567635635	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019060963	02-09-2025	ZSCS	Spares Counter Sales	0012819850	MUHAMMEDALI PP	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL55AL2146			3804	PSN Automotive Marketing	Malappuram	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087447974	1.00		0950376737	3804042500048		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9946002045	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"2,620.00"	"2,220.40"	"1,984.54"	0.00	0.00	3.00		3.00										3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.48"		0.00		299.76		299.76	0.00	599.52	0.00	"3,930.00"				40.000		0.00	60.00	60.000		
